Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$784,162
Investments
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$323,249
Salaries & Benefits
50%
Grants
30%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,281
$34,547
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$680,017
$749,615
+10%
Other
$0
$0
-
Total Revenues
$716,298
$784,162
+9%
Expenses
2024
2025
Change
Grants
$71,456
$95,954
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,968
$160,625
+3%
Fees to Service Providers
$11,575
$21,238
+83%
Advertising & Promotion
$2,061
$1,760
-15%
Offices, Occupancy & IT
$21,156
$9,412
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,308
$34,260
+25%
Total Expenses
$289,524
$323,249
+12%
Net income
2024
2025
Change
Net income
+$426,774
+$460,913
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$72,317
$243,116
+236%
Admin
$207,892
$70,418
-66%
Fundraising
$9,315
$9,715
+4%
Total Expenses
$289,524
$323,249
+12%